1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.648938   Contract reference MAPRE-2022-00392   Contract description: ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Type of Contract Goods   Contract Start: 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2022-0049   Request Title ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Description ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL , SRL - ADQUISICION DE MATERIALES Y EQUIP   Type of Contract GoodsDominicana   Contract Value 116,283.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,545.33 0.00 17,738.16 0.00 106,000.00 116,283.49         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad A/A tipo Fan Coil Agua Helada 4 Tons 1 UD 58,000 53,358.89 53,358.89 0.00 18 9,604.60 0.00 58,000.00 62,963.49         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad A/A tipo Fan Coil Agua Helada 3 Tons 1 UD 48,000 45,186.44 45,186.44 0.00 18 8,133.56 0.00 48,000.00 53,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC316.pdf DOC316.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_2_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,295.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 57,843.75  DOP ---- View 2.6.4.6.01 3,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES Y EQUIPOS DE REFRIGERACION 61,295.25  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6599 1 61,295.26  DOP Vencido DOC318.pdf